Review of IT General Controls (face-to Face)

When:  Feb 17, 2023 from 08:00 to 17:00 (SG)
Associated with  Manila Chapter
COURSE DESCRIPTION:
The seminar aims to provide participants an understanding of IT General Controls, how to assess the effectiveness of the IT General Controls and how to test the IT General Controls implementation.


COURSE OBJECTIVE:
• To provide guidance in assessing the general IT controls within the IT
   environment are operating effectively
• To learn techniques in determining whether application controls are
   complete and accurate
• To understand and learn techniques in validating whether implementation of
   applications including computer operations, access controls, systems
   development and backup and recovery sufficiently provides reasonable
   controls to minimize the risk of compromise.

TARGET PARTICIPANTS:

• IT Auditors/Auditors
• IT Risk Officers
• IT Compliance Officers
• IT Practitioner
• Information Security Practitioners

Location

ISACA Manila Professional Development Center
Unit 2109 Cityland 10 Tower 2
#154 HV Dela Costa St.
Makati City, 1227
Dial-in Instructions:
Event Image

Contact

Jaja Draculan
09260045004
staff@isaca-manila.org